Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10072231321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10051406437 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 111 | 07/23/2010 | Paid | $166.67 |
| PO 2200 10051406437 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 07/23/2010 | Paid | $65.70 |
| PO 2200 10051406437 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 131 | 07/23/2010 | Paid | $137.70 |
| PO 2200 10051406437 | n/a | SPADE DRAIN SIZE 16 | 161 | 07/23/2010 | Paid | $173.70 |
| PO 2200 10051406437 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 151 | 07/23/2010 | Paid | $239.70 |
| PO 2200 10051406437 | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 07/23/2010 | Paid | $17.88 |